Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCITO, JIMMY |
1Y-53122 |
1 |
24.99 |
4943********4531 |
067881 |
03/01/2019 |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
013440 |
03/01/2019 |
| Alejo, Brandon |
1Y-49887 |
1 |
39.00 |
4833********9001 |
002011 |
03/01/2019 |
| Ali, Amjad |
1Y-60984 |
1 |
29.00 |
4815********0625 |
162701 |
03/01/2019 |
| Allison, Leslie |
1Y-39535 |
1 |
19.00 |
4475********9335 |
345304 |
03/01/2019 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********8853 |
192106 |
03/01/2019 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
34.00 |
4475********5528 |
407913 |
03/01/2019 |
| BROWN, JUSTIN |
1Y-60913 |
1 |
21.00 |
4815********5211 |
132709 |
03/01/2019 |
| BROWN, VERA |
1Y-36567 |
1 |
18.00 |
4342********8681 |
059017 |
03/01/2019 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
00683D |
03/01/2019 |
| Bains, Iqroop |
1Y-42086 |
1 |
14.99 |
4147********8993 |
00697C |
03/01/2019 |
| Bains, Paul |
1Y-49926 |
1 |
1.00 |
4420********1907 |
072360 |
03/01/2019 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
00710A |
03/01/2019 |
| Bascom, Jessica |
1Y-40766 |
1 |
69.00 |
4494********7578 |
611078 |
03/01/2019 |
| Bedard, Michael |
1Y-53140 |
1 |
30.00 |
5528********4604 |
00759E |
03/01/2019 |
| Beumel, Wendy |
1Y-12630 |
1 |
1.00 |
4100********3874 |
80208D |
03/01/2019 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
29.00 |
4815********8172 |
132409 |
03/01/2019 |
| Bivens, Ronald |
1Y-41429 |
1 |
41.00 |
4815********8747 |
192800 |
03/01/2019 |
| Butner, Patrick |
1Y-1576747 |
1 |
16.99 |
3795*******9538 |
608140 |
03/01/2019 |
| CHAVEZ, DANIEL |
1Y-53736 |
1 |
29.00 |
4833********2170 |
082011 |
03/01/2019 |
| CLEGG, AUDDY |
1Y-31269 |
1 |
24.00 |
5403********9429 |
030914 |
03/01/2019 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
53.99 |
4147********7125 |
00876C |
03/01/2019 |
| COHILES, WENDY |
1Y-51204 |
1 |
24.99 |
4420********8792 |
072363 |
03/01/2019 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
112308 |
03/01/2019 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001516 |
03/01/2019 |
| Carmona, Guillermo |
1Y-46828 |
1 |
29.00 |
4833********6762 |
002011 |
03/01/2019 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
001257 |
03/01/2019 |
| Chavez, Ruben |
1Y-60886 |
1 |
24.99 |
4833********7673 |
012011 |
03/01/2019 |
| Churchill, Tessie |
1Y-50872 |
1 |
29.00 |
4833********5974 |
012011 |
03/01/2019 |
| Couch, Charla |
1Y-50105 |
1 |
39.00 |
4130********8863 |
081829 |
03/01/2019 |
| Curiel, Alyssa |
1Y-49888 |
1 |
39.00 |
4815********2039 |
182203 |
03/01/2019 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
218553 |
03/01/2019 |
| DE JESUS, RAYDEN |
1Y-60977 |
1 |
16.99 |
4420********4192 |
072364 |
03/01/2019 |
| DEOL, GURPREET |
1Y-54098 |
1 |
24.99 |
4342********4393 |
039839 |
03/01/2019 |
| DEOL, TARNJIT |
1Y-53856 |
1 |
16.99 |
4147********8731 |
01052D |
03/01/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
1 |
34.00 |
4130********6971 |
081832 |
03/01/2019 |
| DIAB, MOHAMMAD |
1Y-60877 |
1 |
53.99 |
4306********0369 |
001428 |
03/01/2019 |
| DOSANJH, KULDEEP |
1Y-53733 |
1 |
15.99 |
4147********8267 |
01087C |
03/01/2019 |
| DOVE WEBER, THERESA |
1Y-47610 |
1 |
14.99 |
5213********9898 |
00133P |
03/01/2019 |
| DOZIER, DANA |
1Y-60860 |
1 |
53.99 |
4160********9630 |
002037 |
03/01/2019 |
| DRAPER, TYLER |
1Y-4T59154124 |
1 |
16.99 |
4147********9249 |
001031 |
03/01/2019 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********8218 |
112702 |
03/01/2019 |
| Day, Devon |
1Y-47570 |
1 |
39.00 |
4815********3066 |
162703 |
03/01/2019 |
| Dhadli, Jj |
1Y-27917 |
1 |
39.00 |
5178********8784 |
01198Z |
03/01/2019 |
| Duarte, Kimberly |
1Y-50189 |
1 |
29.00 |
4815********1030 |
172905 |
03/01/2019 |
| Duenas, Daniel |
1Y-49860 |
1 |
39.00 |
4833********0992 |
002011 |
03/01/2019 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
01210C |
03/01/2019 |
| Everest, Surinder |
1Y-31624 |
1 |
1.00 |
4147********9130 |
01250D |
03/01/2019 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
14.99 |
4003********6343 |
01256B |
03/01/2019 |
| FINSTAD, MICHELE |
1Y-41415 |
1 |
30.00 |
5378********6658 |
01269Z |
03/01/2019 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
16.99 |
4000********2853 |
841644 |
03/01/2019 |
| FRANCO, TAYLOR |
1Y-53732 |
1 |
16.99 |
4266********8264 |
01279B |
03/01/2019 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
013225 |
03/01/2019 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
081841 |
03/01/2019 |
| Frei, Todd |
1Y-46783 |
1 |
29.00 |
4599********8698 |
H05031 |
03/01/2019 |
| GARCIA, CHANTHYDA |
1Y-60744 |
1 |
24.99 |
4943********4276 |
069835 |
03/01/2019 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
29.00 |
4802********2409 |
013678 |
03/01/2019 |
| GIRON, MARVIN |
1Y-53166 |
1 |
16.99 |
4744********1826 |
142405 |
03/01/2019 |
| GREWAL, GURJIT |
1Y-16735 |
1 |
16.99 |
6011********2516 |
00165R |
03/01/2019 |
| GROSS, DALTON |
1Y-49707 |
1 |
49.50 |
4060********0746 |
062011 |
03/01/2019 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
072011 |
03/01/2019 |
| Garcia, Victor |
1Y-47544 |
1 |
29.00 |
4815********1226 |
152501 |
03/01/2019 |
| Gill, Karen |
1Y-40820 |
1 |
25.00 |
4342********8891 |
015545 |
03/01/2019 |
| Gorsi, Omer |
1Y-53872 |
1 |
16.99 |
4003********2290 |
345314 |
03/01/2019 |
| Gruber, Chris |
1Y-50205 |
1 |
29.00 |
5291********0037 |
01475P |
03/01/2019 |
| HALL, DILLON |
1Y-60739 |
1 |
53.99 |
4465********9372 |
001374 |
03/01/2019 |
| HANCOCK, JESSICA |
1Y-47485 |
1 |
54.99 |
4833********0558 |
002011 |
03/01/2019 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
139719 |
03/01/2019 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
022478 |
03/01/2019 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
022011 |
03/01/2019 |
| Hernandez, Jesus |
1Y-49974 |
1 |
29.00 |
4366********6982 |
004703 |
03/01/2019 |
| Hernandez, Raymundo |
1Y-08714 |
1 |
89.00 |
4815********7768 |
172509 |
03/01/2019 |
| JOHL, SARWAN |
1Y-11402 |
1 |
40.00 |
5528********7228 |
01662C |
03/01/2019 |
| JONES, JEFF |
1Y-47481 |
1 |
14.99 |
4727********0613 |
070489 |
03/01/2019 |
| Jackson, Nick |
1Y-20792 |
1 |
45.00 |
4815********8836 |
152102 |
03/01/2019 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
01703D |
03/01/2019 |
| KAUR, SARBJIT |
1Y-60777 |
1 |
16.99 |
4130********1886 |
081854 |
03/01/2019 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001673 |
03/01/2019 |
| Kennedy, Dennette |
1Y-49923 |
1 |
29.00 |
4815********8197 |
132000 |
03/01/2019 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********2487 |
00160P |
03/01/2019 |
| Kopp, Terry |
1Y-53939 |
1 |
29.00 |
4640********6441 |
01782C |
03/01/2019 |
| Kruletz, Shyla |
1Y-50982 |
1 |
29.00 |
4147********2849 |
03002D |
03/01/2019 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
200424 |
03/01/2019 |
| LAKHANPAL, KAVI |
1Y-53729 |
1 |
34.00 |
4833********7644 |
002111 |
03/01/2019 |
| LEE, MORGAN |
1Y-41434 |
1 |
1.00 |
4154********3726 |
543549 |
03/01/2019 |
| LINVILLE, KODY |
1Y-61067 |
1 |
13.99 |
4266********4809 |
03053B |
03/01/2019 |
| LOPEZ, ALONDRA |
1Y-60790 |
1 |
63.99 |
4475********2593 |
451676 |
03/01/2019 |
| LOPEZ, EVA |
1Y-53212 |
1 |
24.99 |
4465********5240 |
001526 |
03/01/2019 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
042111 |
03/01/2019 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
042111 |
03/01/2019 |
| Leff, Jill |
1Y-31504 |
1 |
34.00 |
4833********2592 |
042111 |
03/01/2019 |
| Lewis, Brittaney |
1Y-47201 |
1 |
39.00 |
4815********8666 |
132113 |
03/01/2019 |
| Limonez, Sylvia |
1Y-46915 |
1 |
39.00 |
5332********9000 |
E6DX2T |
03/01/2019 |
| Lopez, Kimberly |
1Y-50950 |
1 |
29.00 |
4130********3579 |
081902 |
03/01/2019 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
062111 |
03/01/2019 |
| MALHI, AMINDER |
1Y-44516 |
1 |
34.00 |
3713*******1002 |
131713 |
03/01/2019 |
| MASSENGALE, CURTIS |
1Y-46782 |
1 |
14.99 |
4269********8891 |
030044 |
03/01/2019 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
53.99 |
4000********6982 |
652357 |
03/01/2019 |
| MENDEZ, FERNANDO |
1Y-53807 |
1 |
69.00 |
4266********4774 |
03242C |
03/01/2019 |
| MICHELI, MARIO |
1Y-60822 |
1 |
63.99 |
6011********8997 |
00123R |
03/01/2019 |
| Mabry, Jeff |
1Y-50814 |
1 |
39.00 |
4815********7395 |
182319 |
03/01/2019 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
081907 |
03/01/2019 |
| Malone, Sydney |
1Y-46750 |
1 |
29.00 |
4586********7139 |
H05078 |
03/01/2019 |
| Merrill, Dan |
1Y-50966 |
1 |
39.00 |
4427********9985 |
022111 |
03/01/2019 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
5108********0875 |
002114 |
03/01/2019 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
002114 |
03/01/2019 |
| ORTEGA, SOCORRO |
1Y-49753 |
1 |
36.00 |
4475********4421 |
451681 |
03/01/2019 |
| OWENS, RICHARD |
1Y-60960 |
1 |
24.99 |
4858********9708 |
000190 |
03/01/2019 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
704040 |
03/01/2019 |
| Ortega, Maria i |
1Y-13018 |
1 |
25.00 |
4833********7846 |
052111 |
03/01/2019 |
| PENNING, JOSH |
1Y-42216 |
1 |
74.00 |
4160********0095 |
002116 |
03/01/2019 |
| PEREZ, MARIA |
1Y-50815 |
1 |
1.00 |
4815********8576 |
142916 |
03/01/2019 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
16.99 |
4475********1845 |
408976 |
03/01/2019 |
| PIMENTEL, PAUL |
1Y-42344 |
1 |
34.00 |
5461********9971 |
038752 |
03/01/2019 |
| POMPEY, ARIANA |
1Y-50904 |
1 |
49.00 |
4636********9699 |
081819 |
03/01/2019 |
| PRINCE, TERRY |
1Y-53901 |
1 |
24.99 |
4160********8887 |
002119 |
03/01/2019 |
| Perez, Yovani |
1Y-50080 |
1 |
19.00 |
4465********5280 |
001986 |
03/01/2019 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
572535 |
03/01/2019 |
| Pio, Julissa |
1Y-50091 |
1 |
59.00 |
4815********3414 |
112717 |
03/01/2019 |
| Poe, Ana |
1Y-49943 |
1 |
39.00 |
4543********7555 |
577239 |
03/01/2019 |
| Povey, Jason |
1Y-50925 |
1 |
29.00 |
4130********4378 |
081918 |
03/01/2019 |
| QUINN, CAYDEN |
1Y-60878 |
1 |
63.99 |
4420********6117 |
072377 |
03/01/2019 |
| QUMAR, MUHAMMAD |
1Y-60795 |
1 |
14.99 |
4465********4056 |
001561 |
03/01/2019 |
| RAMIREZ, EMILY |
1Y-60863 |
1 |
53.99 |
4130********8205 |
081919 |
03/01/2019 |
| RANDHAWA, KANISHVIR |
1Y-54068 |
1 |
14.99 |
4037********9176 |
011012 |
03/01/2019 |
| ROGERS, BRETT |
1Y-50767 |
1 |
69.00 |
4599********6897 |
H09126 |
03/01/2019 |
| Ramirez, Edgar |
1Y-31292 |
1 |
44.00 |
4475********6868 |
343239 |
03/01/2019 |
| Reddick, Willis |
1Y-47984 |
1 |
39.00 |
4327********4446 |
550125 |
03/01/2019 |
| Riney, Mason |
1Y-49909 |
1 |
29.00 |
4599********6030 |
H05088 |
03/01/2019 |
| Rogers, Ben |
1Y-60782 |
1 |
39.00 |
4465********7099 |
001799 |
03/01/2019 |
| SCHREIBER, HEATHER |
1Y-50968 |
1 |
44.99 |
4475********4674 |
451685 |
03/01/2019 |
| SEGOBIA, ABIGAIL |
1Y-53711 |
1 |
24.99 |
4833********4058 |
072111 |
03/01/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
1 |
24.99 |
5178********9617 |
03855B |
03/01/2019 |
| SILVA, PAULINA |
1Y-61091 |
1 |
14.99 |
4815********1343 |
162614 |
03/01/2019 |
| SINGH, ARSHDEEP |
1Y-60834 |
1 |
14.99 |
4347********4930 |
092111 |
03/01/2019 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
16.99 |
5213********1601 |
00186P |
03/01/2019 |
| SINGH, JAGVIR |
1Y-60804 |
1 |
63.99 |
4465********4789 |
001457 |
03/01/2019 |
| SINGH, MANJINDER |
1Y-61113 |
1 |
14.99 |
5581********7151 |
511568 |
03/01/2019 |
| SINGH, NAVJOT |
1Y-60785 |
1 |
14.99 |
5178********4722 |
04022P |
03/01/2019 |
| SOLIS, JOSE |
1Y-60776 |
1 |
63.99 |
4366********0150 |
001024 |
03/01/2019 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4411********0542 |
052111 |
03/01/2019 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
081933 |
03/01/2019 |
| Seidel, Cindy |
1Y-40171 |
1 |
29.00 |
5119********4140 |
034908 |
03/01/2019 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
033033 |
03/01/2019 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
002137 |
03/01/2019 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001523 |
03/01/2019 |
| Singh, Brahmjot |
1Y-40878 |
1 |
29.00 |
6011********4539 |
00186R |
03/01/2019 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
001563 |
03/01/2019 |
| Singh, Sundeep |
1Y-50996 |
1 |
16.99 |
4815********0057 |
122112 |
03/01/2019 |
| Smith, Colton |
1Y-46357 |
1 |
29.00 |
5519********6150 |
768091 |
03/01/2019 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00126R |
03/01/2019 |
| Stobaugh, Chad |
1Y-49849 |
1 |
39.00 |
4475********0234 |
343244 |
03/01/2019 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
04232I |
03/01/2019 |
| TAKHAR, RUPINDER |
1Y-60850 |
1 |
63.99 |
5307********9743 |
073625 |
03/01/2019 |
| TAYLOR, HANNAH |
1Y-49794 |
1 |
16.99 |
4475********4674 |
345334 |
03/01/2019 |
| THIARA, TAJVEER |
1Y-8BNY161915 |
1 |
63.99 |
4833********4457 |
022111 |
03/01/2019 |
| TRIPLETT, MARSHALL |
1Y-60857 |
1 |
63.99 |
4000********6488 |
142551 |
03/01/2019 |
| Takhar, Navi |
1Y-50917 |
1 |
39.00 |
5524********9787 |
04303P |
03/01/2019 |
| Teasley, Destiny |
1Y-49989 |
1 |
39.00 |
4815********4821 |
122517 |
03/01/2019 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001339 |
03/01/2019 |
| VALDEZ, ALEX |
1Y-60764 |
1 |
69.99 |
5403********8307 |
035368 |
03/01/2019 |
| VAZQUEZ, MARICELA |
1Y-60789 |
1 |
16.99 |
5367********7074 |
002491 |
03/01/2019 |
| VELAZQUEZ, CARLOS |
1Y-60866 |
1 |
14.99 |
4160********5658 |
002146 |
03/01/2019 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
53.99 |
5178********6338 |
04393B |
03/01/2019 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
04414A |
03/01/2019 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
072111 |
03/01/2019 |
| WEIR, DUANE |
1Y-49673 |
1 |
34.00 |
4833********6950 |
082111 |
03/01/2019 |
| WILLIAMS, EDWARD |
1Y-60856 |
1 |
53.99 |
4160********9630 |
002148 |
03/01/2019 |
| WOODEL, SAMUEL |
1Y-51089 |
1 |
29.00 |
4207********4070 |
001124 |
03/01/2019 |
| ZERMENO, GABRIEL |
1Y-41117 |
1 |
34.00 |
4266********4941 |
04548C |
03/01/2019 |
| Zamagni, Adam |
1Y-42670 |
1 |
24.99 |
4420********7795 |
072384 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.99 |
| 24 |
MasterCard |
811.91 |
| 140 |
Visa |
4520.02 |
| 4 |
Discover |
138.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5550.90 |